Nonprofit · EIN 20-3949698
DAVIE COUNTY PUBLIC FACILITIESFINANCING CORPORATION
Tax-exempt (reinstated) · MOCKSVILLE, NC 27028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $0 | $0 | $0 | $0 | $0 | $0 |
| June 30, 2025 | 990 | $840,664 | $840,664 | $0 | $0 | $0 | $0 |
| June 30, 2024 | 990 | $840,664 | $840,664 | $0 | $820,000 | $820,000 | $0 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Ruffin | President Trustee or director | 0 | $0 |
| Kevin Robinson | Vice President Trustee or director | 0 | $0 |
| Robin West | Treasurer Trustee or director | 0 | $0 |
| Regina Graham | Secretary Trustee or director | 0 | $0 |
990 for the year ended June 30, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Ruffin | President Trustee or director | 0 | $0 |
| Kevin Robinson | Vice President Trustee or director | 0 | $0 |
| Robin West | Treasurer Trustee or director | 0 | $0 |
| Regina Graham | Secretary Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Ruffin | President Trustee or director | 0 | $0 |
| Kevin Robinson | Vice President Trustee or director | 0 | $0 |
| Robin West | Treasurer Trustee or director | 0 | $0 |
| Regina Graham | Secretary Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 123 S MAIN ST, MOCKSVILLE, NC 27028-2464
- In care of
- % ROBIN M WEST
- Principal officer (990 for 2025)
- Robin M West, 123 S Main St, Mocksville, NC 27028
- Signed the 990
- Robin West, Treasurer
- Phone
- (336) 753-6020
Mission
A supporting organization for Davie County, NC for the sale of certificates of participation to construct educational facilities.
Program accomplishments
- repayment of principal and interest of certificates of participation0
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-3949698
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W22)
Revocation and reinstatement
- Exemption revoked
- November 15, 2017
- Posted by the IRS
- March 12, 2018
- Reinstated
- Effective November 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $0 | $0 | $0 | XML |
| 990 | June 2025 | $840,664 | $840,664 | $0 | XML |
| 990 | June 2024 | $840,664 | $840,664 | $820,000 | XML |
| 990 | June 2023 | $883,882 | $883,882 | $1,662,000 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3949698).
Questions about DAVIE COUNTY PUBLIC FACILITIESFINANCING CORPORATION
- What is the EIN of DAVIE COUNTY PUBLIC FACILITIESFINANCING CORPORATION?
- The employer identification number (EIN) of DAVIE COUNTY PUBLIC FACILITIESFINANCING CORPORATION is 20-3949698.
- Is DAVIE COUNTY PUBLIC FACILITIESFINANCING CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2017 and reinstated it effective November 15, 2017.
- Are donations to DAVIE COUNTY PUBLIC FACILITIESFINANCING CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does DAVIE COUNTY PUBLIC FACILITIESFINANCING CORPORATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of DAVIE COUNTY PUBLIC FACILITIESFINANCING CORPORATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIE COUNTY PUBLIC FACILITIESFINANCING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of DAVIE COUNTY PUBLIC FACILITIESFINANCING CORPORATION?
- The 990 for the year ended June 30, 2026 names Robin M West.
- Who are the officers and directors of DAVIE COUNTY PUBLIC FACILITIESFINANCING CORPORATION?
- The 990 for the year ended June 30, 2026 lists 4 people; 0 received compensation from the organization.
- How much revenue does DAVIE COUNTY PUBLIC FACILITIESFINANCING CORPORATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $0, expenses of $0 and total assets of $0 at year end.
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